Controlling Professional- Processes

2 days ago

Thane, India Siemens Full time

**Controlling Professional
- Processes**
- Responsible for computation & analysis of Embedded Derivative and Forex impacts for monthly closing. Also, liaise with external / statutory auditors for resolution of any queries on the same.
- Responsible for monthly review of key focus areas for Order/Revenue related topics, discussing observations with business and presenting to Team Leader, Manager-Controlling & Head of Accounting.
- Responsible for a bi-annual review of Bank guarantees along with analysis of need for provision against the same.
- Responsible for performing quarterly key controls testing for ICFR purposes.
- Responsible for reviewing existing processes on a regular basis to identify improvements as well as ensuring that the improvements suggested are implemented.
- Responsible for framing and implementing new processes as and when required.
- Responsible for proactively identifying digitalization initiatives to simplify existing processes.
- Responsible for identifying key controls required for the process and communicating the same to the risk and internal control team.
- Responsible for handling accounting aspects in carve-in / carve-out projects.
- Responsible for ensuring clear communication and proper execution of tasks for assigned areas with stakeholders from Business teams, Corporate departments, GBS, Head of Accounts of other group companies within the scope of CF R SAS, CFA.
- Responsible for imparting training on accounting topics when required.
- Responsible for ensuring compliance to all internal / external regulations.

**We don’t need superheroes, just super minds with an winning attitude**
- Chartered Accountant with 1-2 years of post-qualification experience.
- Skill sets required Working knowledge of SAP, Clear understanding of accounting processes and analytical mindset. Good communication and organizational skills.

**Make your mark in the cool n exciting world at Siemens**

This role is based Airoli - Navi Mumbai. The role if You’ll also get to visit other locations in India and beyond, so you’ll need to go where this journey takes you. In return, you’ll get the chance to work with teams impacting entire cities, countries - and the craft of things to come.

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